2021-04-15T13:20:59-05:00 2020-07-31 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2019-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE SUITE 100 LITTLE ROCK AR 72211 JOSHUA WILSON COO 5012280063 2021-04-15 true SARAH GENTRY P01328593 5012211000 2021-04-15 2019 2022-09-23 18:48:47Z CINDY ALBERDING 1525 MERRILL DR STE 100 LITTLE ROCK AR 72211 14726942 false X WWW.ICM-INC.ORG X 1988 AR ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE. 4 3 763 3 0 13960097 216 23000 14093278 123399 119774 426425 398557 14532921 14611825 0 0 12355008 12033814 0 0 1705944 1815286 14060952 13849100 471969 762725 12779960 13085388 1561311 1150752 11218649 11934636 X SEE SCHEDULE O false false 9349457 12487227 ICM PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY- BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 280 PEOPLE WITH IDD AND HAS APPROXIMATELY 600 EMPLOYEES. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK, FOSTER CARE, AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. 1197499 1325253 THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCED-BASED INTERVENTIONS TO CHILDREN DIAGNOSED WITH AUTISM TO CULTIVATE LIFE SKILL DEVELOPMENT AND INDEPENDENCE. ICM EMPLOYS AND CONTRACTS WITH BOARD CERTIFIED BEHAVIOR ANALYSTS, LEAD THERAPISTS AND LINE THERAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT). 92899 110548 BRAVO (BRIDGING RECREATIONAL AND VOCATIONAL OPPORTUNITIES) IS A COMMUNITY CENTER THAT OFFERS RECREATIONAL AND VOCATIONAL ACTIVITIES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH AND PROFESSIONAL SKILL DEVELOPMENT. ACTIVITIES ARE HELD ONSITE AT 1525 MERRILL DRIVE, LITTLE ROCK, AR AND OFF-SITE AT DIFFERENT COMMUNITY SITES. OUR MAIN LITTLE ROCK SITE CONSISTS OF MULTIPLE AREAS TO FOSTER SOCIAL AND LIFE SKILL DEVELOPMENT INCLUDING A FULLY FURNISHED KITCHEN, LAUNDRY ROOM, COMPUTER LAB, AND MAIN ACTIVITY AREA. TO CULTIVATE PRE-VOCATIONAL SKILL DEVELOPMENT, ICM ALSO OFFERS THREE UNIQUE RETAIL STORES (BISCUITS-HOMEMADE PET TREAT BAKERY, BAMBOO-HOME DCOR STORE, & BRUSHES-ART STUDIO AND GALLERY). 170250 ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. 170250 10639855 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 27 0 true 763 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false false AR X KATHRYN ROGERS 5012280063 1525 MERRILL LITTLE ROCK AR 72211 CINDY ALBERDING CEO 40.00 X X 135834 0 15454 JOSHUA WILSON COO 40.00 X 118165 0 3545 JOE BRYAN PRESIDENT 1.00 X X 0 0 0 GEORGEANN FRAZIER BOARD MEMBER 1.00 X 0 0 0 DEREK PIERCE TREASURER 1.00 X X 0 0 0 253999 18999 2 false true false PROLIANT 4835 LBJ FREEWAY STE 680 DALLAS TX 75244 PAYROLL ADMIN 110276 1 216 216 MEDICAID REIMBURSEMENT 611710 12783130 12783130 COVID-19 STIMULUS FUNDING 611710 667692 667692 OTHER GOVERNMENTAL ASSISTANCE 611710 366073 366073 EMPOWER BOARD SERVICES 611710 170250 170250 AR DHHS - FOSTER CARE 624100 91633 91633 14500 14500 14093278 119774 119774 444484 115117 329367 329367 MISCELLANEOUS INCOME 900099 69190 69190 69190 14611825 14491835 119774 322363 322363 10084810 9335617 749193 106942 106942 590668 4262 586406 929031 828255 100776 27308 27308 68141 68141 21910 21910 186397 186397 6851 6851 132598 132598 73131 73131 142117 142117 49605 49605 16625 16625 172959 172959 301021 301021 AUTISM EXPENSE 359139 359139 TRAINING & RECRUITMENT 130599 22051 108548 BAD DEBT 61375 61375 DUES AND LICENSES 16661 16661 48849 29156 19693 13849100 10639855 3209245 0 1542088 2048614 264800 1673 768322 668429 31733 27304 16557 42625 5794032 1579412 4364465 4214620 5531865 5821993 260130 260130 12779960 13085388 1068948 865410 492363 285342 1561311 1150752 X 11216976 11932963 1673 1673 11218649 11934636 12779960 13085388 762725 -46738 X false true X true false X 16817684 15881833 14250011 13960097 216 60909841 368796 461351 525726 578339 14606952 16541164 17186480 16343184 14775737 14538436 14607168 77451005 77451005 241633 67103 78568 123399 119774 630477 241633 67103 78568 123399 119774 630477 17428113 16410287 14854305 14661835 14726942 78081482 0.99190 0.99160 0.01000 0.01000 X 159524 159524 4715283 887747 3827536 126538 40053 86485 792687 651612 141075 4214620 X 14565087 -46738 -46738 14611825 14611825 13849100 13849100 13849100 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE PROVISIONS OF STATE INCOME TAX LAWS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. X true false X X false false false false false false false false false CINDY ALBERDING CEO 135834 3996 11458 151288 SCHEDULE J, PAGE 1, PART I, LINE 1A 200 PER PAY PERIOD AUTO ALLOWANCE FORM 990, PAGE 2, PART III, LINE 4A ICM PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY- BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 280 PEOPLE WITH IDD AND HAS APPROXIMATELY 600 EMPLOYEES. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK, FOSTER CARE, AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. FORM 990, PAGE 2, PART III, LINE 4D ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS FIRST REVIEWED BY THE CFO, THEN E-MAILED TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS FULL DISCLOSURE FROM STAFF AND BOARD MEMBERS WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT FOR A PARTICULAR VOTE MUST RECUSE. THE BOARD IS TRANSPARENT IN ALL ACTIONS AND DETERMINES WHEN A CONFLICT EXISTS. DIRECTORS WITH AN INTEREST IN ANY ACTION OR VOTE ARE REMOVED FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THESE INDIVIDUALS WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BRUSHES BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 SALES, ART AR -17170 1041 ICM BAMBOO BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 HOME DECOR AR -39944 32535 ICM BISCUITS BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 PET TREATS AR 1848 14013 ICM